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Internal Audit (Assistant Manager – Manager)

Our client is a Credit Service from Japan, the major shareholder of the Company, is a leader of credit card business operator in Japan by providing financial services, including credit card, hire purchase, personal loan, and other services. Following its success in the Japanese market, Company Credit Service Japan has expanded its business to other Asian countries such as Hong Kong, Thailand, Malaysia, Taiwan, China (Shenzhen), Indonesia, and Vietnam respectively.

 

Position:                      Internal Audit (Assistant Manager – Manager)     

Job Type:                     Permanent

Location:                     Asoke, Bangkok

Salary range:              50,000 – 60,000 THB

Benefit:                       Bonus, Provident fund, Holiday, Group Insurance and etc.

 

Job Description

• Identifying business objectives risks and evaluating key controls for AEON's affiliated companies both of Thailand and Oversea e.g. Myanmar, Cambodia, Lao and Vietnam.
• Assisting in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements
• Developing preliminary findings and realistic recommendations to improve / enhance the internal control environment
• Working with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented
• Preparing accurate, logical and detailed work papers clearly describing the work performed, test results and conclusions reached
• Leveraging insights and understanding of the Company in identifying risks and potential areas for audit
• Maintaining an awareness of audit trends and “best practices”
• Performing other internal audit related duties as assigned

 

Qualification

• Male / Female, age not over 37.
• Bachelor’s or Master Degree in Accounting, Finance or related filed.
• 4 years’ direct experience in Internal/External audit.
• Knowledge in Banking or Non-Banking business will be an advantage.
• CIA or CPA qualification will be an advantage.
• Fluency written and spoken in English and computer literacy.
• Mature, pleasant personality with good interpersonal skills, analytical skill and able to handles tasks under high pressure.
• Work hard and Enthusiasm.

 

Please submit a brief covering letter and your updated CV which fully details your qualifications and experience including present and expected salary, availability and a recent photograph to bussaraporn.s@orenburg.co.th and mallika.r@orenburg.co.th Call 02-634 1722 ext. 12

We thank you for your interest in applying for the position and please note that only shortlisted candidates will be contacted for further correspondence.

Candidates are not required to pay a fee to use our services.

Visit our website at: www.orenburg.co.th